| UNBILLED RECEIVABLES, NET |
| 6. |
UNBILLED RECEIVABLES, NET |
SCHEDULE OF UNBILLED RECEIVABLES, NET
| | |
RMB | | |
RMB | | |
USD | |
| | |
As of September 30, 2025 | | |
As of March 31, 2026 | |
| | |
RMB | | |
RMB | | |
USD | |
| Unbilled receivables, net: | |
| | | |
| | | |
| | |
| Revenue recognized in excess of amounts paid or billed (account receivable) to the Group | |
| 246,333,632 | | |
| 309,350,780 | | |
| 44,846,445 | |
| | |
| | | |
| | | |
| | |
| Less: allowance for credit loss | |
| (4,267,547 | ) | |
| (5,457,002 | ) | |
| (791,099 | ) |
| Total | |
| 242,066,085 | | |
| 303,893,778 | | |
| 44,055,346 | |
The
movements in the allowance for credit loss related to unbilled receivables for the year ended September 30, 2025 and for the six months
ended March 31, 2026 were as follows:
SCHEDULE
OF ALLOWANCE FOR CREDIT LOSS RELATED TO UNBILLED RECEIVABLES
| | |
RMB | | |
RMB | | |
USD | |
| | |
For
the year ended September
30, 2025 | | |
For
the six months ended March
31, 2026 | |
| | |
RMB | | |
RMB | | |
USD | |
| Balance at beginning of the year/period | |
| 2,292,498 | | |
| 4,267,547 | | |
| 618,664 | |
| Additions | |
| 1,975,049 | | |
| 1,189,455 | | |
| 172,435 | |
| Balance at end of the year/period | |
| 4,267,547 | | |
| 5,457,002 | | |
| 791,099 | |
|